Question no 4232 : the Purchasing Group in the Info Record

In SAP S/4 1909, when creating the Purchasing Info Record using this FIORI App, the Purchasing Group default from ____________________________ .

(more than one answer)

A) For Info Record without Material, the system finds the Purchasing Group from the Business Partner Purchasing data.
B) For Info Record without Material, the system finds the Purchasing Group assigned to the Plant in the Customizing.
C) For Info Record with Material, the system first locate if there is Purchasing Group assigned to the Material at the Plant level and if not found will check if there is a Purchasing Group in the Business Partner's Purchasing data segment.
D) For Info Record with Material, the system first locate if there is Purchasing Group in the Business Partner's Purchasing data segment and if not found will check if there is a Purchasing Group in the Material Master Purchasing data view at the Plant level.
D) For Info Record with Material, the system first locate if there is Purchasing Group in the Business Partner's Purchasing data segment and if not found will check if there is a Purchasing Group assigned to the Plant in the Customizing.
.

Answer: A, D

Scenario: without Material
    Purchasing Group from Business Partner Purchasing data
Scenario: with Material
    Purchasing Group from Business Partner Purchasing data (Priority 1)
    Purchasing Group from Material Master Purchasing data view at the Plant level (Priority 2)
Scenario: with Material without Plant
    Always from Purchasing Group from Business Partner Purchasing data

    Since no Plant, the Purchasing Group in the Material at Plant level of Purchasing view cannot be 

    found anyway